Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 23/01/2023 | XVFC/2022-23/P/83 | Expenditures | 14,750 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 14,750 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 7,340 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/84 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/85 | Expenditures | 19,007 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/86 | Expenditures | 15,429 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/87 | Expenditures | 77,624 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/88 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:20 AM. |